Zhiyao Wu

Spearheaded comprehensive budget, cost, and profitability analyses for over 20 public institutions, optimizing budget formulations and achieving a significant 20% reduction in operational expenditures.

Delivered strategic operational and financial analyses to 10+ state-owned enterprises (SOEs), directly informing executive decision-making and enhancing organizational performance.

Led 40+ financial compliance audit projects as a standalone lead, uncovering over RMB 5M in internal control deficiencies and achieving a 95%+ issue rectification rate through rigorous walkthroughs and substantive testing.

Liaised directly with higher-level regulatory bodies, audited entities, and external accounting firms, effectively reporting audit findings and driving timely issue resolution.

Conducted comprehensive audits of core financial statements (revenue, cost, expenses, long-term assets) for over 10 enterprises, including annual reports for 2 German listed companies under IFRS frameworks, utilizing substantive procedures and SAP systems to assess material misstatement risks.

Performed internal control reviews for 10+ companies, identifying design and implementation deficiencies via business process mapping, walkthroughs, and control testing, resulting in actionable optimization recommendations.

Independently executed on-site fieldwork and employee interviews across 10+ cities nationwide, completing internal control testing and comprehensive audit working papers for multiple subsidiaries.